gst registration

This query is : Resolved

sweetyjain (Querist)
Follow

03 November 2017 if a person regstrd in delhi gst ,wishes to put up a business exhibition services( stalls) in UP then is he supposed to get a new reg no. In UP?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 November 2017 No need of registration in UP if there is no branch in UP. IGST can be charged in such a case.

sweetyjain

sweetyjain (Querist)
Follow

03 November 2017 can we take up casual registration in UP

Upgrade to CAclubindia Pro. Subscribe Now!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 November 2017 No casual registration for this if you have branch take registration else charge IGST.

sweetyjain

sweetyjain (Querist)
Follow

03 November 2017 there in no branch in UP , we arrange exhibition service in UP for 1 weak.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 November 2017 Then no registration is required in UP charge IGST.

sweetyjain

sweetyjain (Querist)
Follow

03 November 2017 ok thanks sir

RAJA P M

RAJA P M (Expert)
Follow

03 November 2017 Dear Mr CA R SEETHARAMAN Sir., Please reply Sir., I can't understand of the above said view... How to sell his goods in that exhibition..?

Upgrade to CAclubindia Pro. Subscribe Now!

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

03 November 2017 He is service provider not seller of good.